PG&D Services Ltd in Erith, DA8 3JT

Description

Data updated on: 01-11-2023

PG&D Services Ltd has existed in the UK for at least ten years. Started with Companies House Reg No. 09011271 in 2014, the company have office at 15 Valence Road, Erith DA8 3JT. The enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-05-25.

Liviu G. is the following company's solitary director, that was arranged to perform management duties on 2014-04-25.

Liviu G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	829	1 312

Balance Sheet
Cash Bank In Hand	1 780	10 531
Cash Bank On Hand		10 531	3 561	3 372	3 480	3 239	66 943	3 329	6 691
Current Assets	14 636	26 502	24 926	23 489	26 901	18 868	73 289	48 182	45 906
Debtors	12 856	15 971	21 365	20 117	23 421	15 629	6 346	44 853	39 215
Net Assets Liabilities						3 528	4 027	-5 618	974
Other Debtors		1 521	4 386	4 386	7 446	1 521	4 921	5 921	38 125
Property Plant Equipment		281	210	158	1 500	1 125	844	633
Tangible Fixed Assets	374	281

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	729	1 212
Shareholder Funds	829	1 312

Other Financial Data
Accrued Liabilities		480	960	630	534	558	582	480
Accumulated Depreciation Impairment Property Plant Equipment		218	289	341	841	1 216	1 497	1 708	1 866
Average Number Employees During Period			2	2	2	3	2	2	2
Bank Borrowings Overdrafts							50 000	6 250	6 250
Corporation Tax Payable		9 644	4 820	4 548	4 698	7 234	8 628	7 680
Corporation Tax Recoverable		14 128	15 084	15 731	15 935	13 956	1 425	13 571
Creditors		25 471	23 536	21 735	24 143	16 465	50 000	38 021	32 708
Creditors Due Within One Year	14 181	25 471
Dividends Paid				19 000	19 000	31 200	36 000		11 000
Increase From Depreciation Charge For Year Property Plant Equipment			71	52	500	375	281	211	158
Net Current Assets Liabilities	455	1 031	1 390	1 754	2 758	2 403	53 183	31 770	33 207
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors								480	600
Other Remaining Borrowings			7 000	7 000	7 000	7 000	7 000
Other Taxation Social Security Payable								9 680	5 848
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				19 312	21 346	30 470	36 499	-9 645	17 592
Property Plant Equipment Gross Cost		499	499	499	2 341	2 341	2 341	2 341
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499
Tangible Fixed Assets Depreciation	125	218
Tangible Fixed Assets Depreciation Charged In Period	125	93
Total Additions Including From Business Combinations Property Plant Equipment					1 842
Total Assets Less Current Liabilities	829	1 312	1 600	1 912	4 258	3 528	54 027	32 403	33 682
Trade Creditors Trade Payables		2	42	1	194	1	-1	2	1
Trade Debtors Trade Receivables		322	1 895		40	152		1 728	1 090

Company staff

Liviu G.

Role: Director

Appointed: 25 April 2014

Latest update: 1 April 2024

People with significant control

Liviu G.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	25 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

PG&D Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liviu G.

People with significant control

Liviu G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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PG&D Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liviu G.

People with significant control

Liviu G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016